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LLamasoft Product Portfolio LLamasoft Product Overview © 2013 LLamasoft, Inc. All Rights Reserved Supply Chain Guru Model, Optimize, Simulate Your Supply Chain Visually Rich Integrated Environment for Designing Supply Chains • User Interface and Project/Model Data Management Module • Supply Chain Data modeling data schema • Front end to access K2E functionality • Schedule and manage 1 or many design engine tasks, local or remotely Design Engine Encapsulating Multiple Solvers • Multi-period capital deployment optimization model • Single time period E2E network optimization model • Multi-period tactical capacity planning optimization model • Demand analysis and classification algorithms • Single echelon and slow moving safety stock library • Multi-echelon inventory optimization using dynamic programming • Transportation VRP route design engine library • Deterministic flow model simulation engine • Full discrete event simulation engine © 2013 LLamasoft, Inc. All Rights Reserved Transportation Guru Creating Multi-Stop Vehicle Routes Transportation Optimization Vehicle routing program (VRP) that creates multi-stop vehicle routes Uses optimization to design routes for: • Inbound Consolidation • Outbound Consolidation • Periodic Shipment Balancing • Continuous Moves Backhaul • Continuous Moves Interleaved Shipments • Asset Planning Fully integrated within Supply Chain Guru © 2013 LLamasoft, Inc. All Rights Reserved Determine optimal multi-stop routes using detailed cost models K2 Enterprise – On Premise Collaboration, Performance, Scalability Centralized Model and Project Sharing Scalable Server-based Solving Browser-based Administration Integrated User Experience with Supply Chain Guru 8.0 Flexible User Authentication © 2013 LLamasoft, Inc. All Rights Reserved K2 Enterprise - Hosted Collaboration, Performance, Scalability Full K2E Feature Set Deliver Supply Chain Design Capabilities On-Demand Hosted Environment • Dedicated • Multi-tenant (SupplyChainGuru.com) On-Demand Capacity for Design Engine via Cloud © 2013 LLamasoft, Inc. All Rights Reserved K2 Cloud Solver Faster Solving in a Secure Data Center K2 Cloud Solver expedites Supply Chain model solving by providing: The increased processing capacity of the cloud to run larger, more complex models The ability to solve multiple scenarios simultaneously Freedom for users to use their desktop computer while the model is solving Enhanced model status screen for both local and remote solving © 2013 LLamasoft, Inc. All Rights Reserved K2 Data Services Benchmark Data for Supply Chain Design Data Services provides reference and benchmark data to help the supply chain design community: Build models more quickly Validate inputs and outputs against realistic standards and values Interpret the benefits of future-state scenarios Reference and Benchmark data Transportation costs Transportation transit time estimates Facility costs Duties and taxes Risk metrics © 2013 LLamasoft, Inc. All Rights Reserved Demographics Sustainability General supply chain KPIs Supply chain design metrics Data Guru Simplifies Working with Model Data Connect to data from any source View and analyze data from any source, regardless of size Transform data into unified format Sequence data operations and workflows visually Publish data from multiple sources to desired location Document data transform routines to use again Troubleshoot by visualizing flow of data with colored indicators © 2013 LLamasoft, Inc. All Rights Reserved Desktop data productivity tool enabling business users to discover, manage, and transform enterprise data. Supply Chain Sherpa Visualize What’s on Your Mind A mobile app to rapidly prototype, visualize and share your supply chain design ideas Collaborate with key stakeholders to perform prompt what-if analyses to reach a consensus on design decisions Use built-in reference cost and performance data in 100% visual environment © 2013 LLamasoft, Inc. All Rights Reserved Supply Chain Guru Highlighted Features Scenario Management Create Multiple Scenarios within a Single Model Generate sensitivity ranges around key costs, capacities, demand characteristics, etc. Self-documenting audit trail of all scenario changes and definitions Compare all scenarios side-by-side in graphs, maps and reports Data updates to the baseline propagate through all scenarios © 2013 LLamasoft, Inc. All Rights Reserved Key Benefits and Usage Network Optimization End-to-end model from tiers of suppliers to the customer Detailed modeling of complex production processes, BOMs, multi-time period capacities, road routes, etc. Comprehensive constraint modeling Fastest solve times on the largest models © 2013 LLamasoft, Inc. All Rights Reserved As-is supply chain New optimal structure Enterprise Supply Chain Simulation Proprietary Simulation Engine • SimServer • Open API • Aggressive Ongoing Development Simulate the end-to-end supply chain and product detailed performance metrics • • • • • Service Cost Logistics Sustainability Risk © 2013 LLamasoft, Inc. All Rights Reserved Product Flow-Path Optimization Identifies how to best use the newly-optimized network Utilizes optimal network design and creates flow paths at individual item levels Balances the trade-off between lot sizes, freight rates, replenishment frequencies, working capital and lead time © 2013 LLamasoft, Inc. All Rights Reserved Multi-Objective Optimization Evaluate Trade-offs Between Multiple Objectives © 2013 LLamasoft, Inc. All Rights Reserved Production Footprint Optimization Detailed Modeling of All Production-Related Processes and Capacities Platform for optimizing both production capability and capacity at a detail level Balances production capacities globally and within each facility Optimize for maximum utilization or highest margin (max profit) Supports S&OP modeling for nearterm realignments Primary Benefits • Optimally align forecasts with production footprint • Rebalance production capacities based on short term changes in demand © 2013 LLamasoft, Inc. All Rights Reserved Demand Classification Analyzes and properly classifies demand into one of 10 patterns, including non-normal and slow movers Recommends control policies Easy to set-up and use Integrates with network optimization and simulation Fast dynamic programming-based solver © 2013 LLamasoft, Inc. All Rights Reserved Multi-Echelon Inventory Optimization True multi-echelon inventory right-sizing for all product types, including fast movers, slow movers, intermittent demand, etc. Optimal mix of postponement versus finished goods inventory placement Ability to simulate any inventory strategy to test service level performance and capacity utilization © 2013 LLamasoft, Inc. All Rights Reserved Visualization, Maps & Graphing Service area maps precisely display service distance using actual street-level details Apply a variety of risk indices to output maps GIS mapping with Google, Esri, Bing, PC*MILER or nearly any other provider © 2013 LLamasoft, Inc. All Rights Reserved